Browse Source

[UPD] Update partner_financial_risk.pot

pull/577/merge
oca-travis 6 years ago
parent
commit
b642f696bd
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128
partner_financial_risk/i18n/am.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/am/)\n"
"Language-Team: Amharic (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/am/)\n"
"Language: am\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: am\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "ተባባሪ"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

131
partner_financial_risk/i18n/ar.po

@ -10,12 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ar/)\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/ar/)\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
@ -60,12 +67,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +157,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +212,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +241,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +252,36 @@ msgstr "الشريك"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +301,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +342,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +362,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/bg.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/bg/)\n"
"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/bg/)\n"
"Language: bg\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr "Клиент"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Партньор"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

131
partner_financial_risk/i18n/bs.po

@ -10,12 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/bs/)\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/bs/)\n"
"Language: bs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bs\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
@ -60,12 +67,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +157,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +212,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +241,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +252,36 @@ msgstr "Partner"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +301,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +342,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +362,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/ca.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2017-04-26 02:52+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ca/)\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/ca/)\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr "Client "
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr "Objecte "
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Empresa"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

29
partner_financial_risk/i18n/ca_ES.po

@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2018-02-10 01:51+0000\n"
"PO-Revision-Date: 2018-02-02 14:11+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ca_ES/)\n"
"Language-Team: Catalan (Spain) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/ca_ES/)\n"
"Language: ca_ES\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
@ -106,28 +107,36 @@ msgstr ""
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -246,8 +255,8 @@ msgstr ""
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin"
" set in account settings."
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -262,8 +271,8 @@ msgstr ""
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin"
" set in account settings."
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/cs.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/cs/)\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/cs/)\n"
"Language: cs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Společník"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/da.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Danish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/da/)\n"
"Language-Team: Danish (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/da/)\n"
"Language: da\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Partner"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

29
partner_financial_risk/i18n/de.po

@ -11,11 +11,12 @@ msgstr ""
"POT-Creation-Date: 2017-10-28 01:36+0000\n"
"PO-Revision-Date: 2017-10-08 22:57+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/de/)\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
@ -107,28 +108,36 @@ msgstr "Risikoermittlung"
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -247,8 +256,8 @@ msgstr "Partnerrisiko überschritten"
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin"
" set in account settings."
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -263,8 +272,8 @@ msgstr ""
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin"
" set in account settings."
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/el_GR.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/el_GR/)\n"
"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/el_GR/)\n"
"Language: el_GR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr "Πελάτης"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Συνεργάτης"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/en_AU.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/en_AU/)\n"
"Language-Team: English (Australia) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/en_AU/)\n"
"Language: en_AU\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_AU\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/en_GB.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/en_GB/)\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-"
"partner-contact-9-0/language/en_GB/)\n"
"Language: en_GB\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_GB\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Partner"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

84
partner_financial_risk/i18n/es.po

@ -12,11 +12,12 @@ msgstr ""
"POT-Creation-Date: 2017-10-28 01:36+0000\n"
"PO-Revision-Date: 2017-10-08 22:57+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es/)\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
@ -70,7 +71,10 @@ msgstr "Cliente"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr "Días posteriores a la fecha de vencimiento para establecer una factura como impagada. El cambio de este campo recalculará el riesgo de todos los clientes, tenga paciencia."
msgstr ""
"Días posteriores a la fecha de vencimiento para establecer una factura como "
"impagada. El cambio de este campo recalculará el riesgo de todos los "
"clientes, tenga paciencia."
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
@ -108,29 +112,56 @@ msgstr "Computar en riesgo total."
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
msgstr "Computar en riesgo total.\nImporte residual de apuntes no conciliados con cuenta distinta a la establecida como cuenta a cobrar del cliente y fecha vencimiento excedida, teniendo en cuenta los días de margen establecidos en la configuración de contabilidad."
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
"Computar en riesgo total.\n"
"Importe residual de apuntes no conciliados con cuenta distinta a la "
"establecida como cuenta a cobrar del cliente y fecha vencimiento excedida, "
"teniendo en cuenta los días de margen establecidos en la configuración de "
"contabilidad."
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
msgstr "Computar en riesgo total.\nImporte residual de apuntes no conciliados con cuenta distinta a la establecida como cuenta a cobrar del cliente y fecha vencimiento no excedida, teniendo en cuenta los días de margen establecidos en la configuración de contabilidad."
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
"Computar en riesgo total.\n"
"Importe residual de apuntes no conciliados con cuenta distinta a la "
"establecida como cuenta a cobrar del cliente y fecha vencimiento no "
"excedida, teniendo en cuenta los días de margen establecidos en la "
"configuración de contabilidad."
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
msgstr "Computar en riesgo total.\nImporte residual de apuntes no conciliados con cuenta igual a la establecida como cuenta a cobrar del cliente y fecha vencimiento excedida, teniendo en cuenta los días de margen establecidos en la configuración de contabilidad."
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
"Computar en riesgo total.\n"
"Importe residual de apuntes no conciliados con cuenta igual a la establecida "
"como cuenta a cobrar del cliente y fecha vencimiento excedida, teniendo en "
"cuenta los días de margen establecidos en la configuración de contabilidad."
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
msgstr "Computar en riesgo total.\nImporte residual de apuntes no conciliados con cuenta igual a la establecida como cuenta a cobrar del cliente y fecha vencimiento no excedida, teniendo en cuenta los días de margen establecidos en la configuración de contabilidad."
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
"Computar en riesgo total.\n"
"Importe residual de apuntes no conciliados con cuenta igual a la establecida "
"como cuenta a cobrar del cliente y fecha vencimiento no excedida, teniendo "
"en cuenta los días de margen establecidos en la configuración de "
"contabilidad."
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
@ -248,9 +279,13 @@ msgstr "Empresa con riesgo excedido"
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin"
" set in account settings."
msgstr "Importe residual de apuntes no conciliados con cuenta distinta a la establecida como cuenta a cobrar del cliente y fecha vencimiento excedida, teniendo en cuenta los días de margen establecidos en la configuración de contabilidad."
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
"Importe residual de apuntes no conciliados con cuenta distinta a la "
"establecida como cuenta a cobrar del cliente y fecha vencimiento excedida, "
"teniendo en cuenta los días de margen establecidos en la configuración de "
"contabilidad."
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
@ -258,15 +293,22 @@ msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr "Importe residual de apuntes no conciliados con cuenta distinta a la establecida como cuenta a cobrar del cliente y fecha vencimiento no excedida, teniendo en cuenta los días de margen establecidos en la configuración de contabilidad."
msgstr ""
"Importe residual de apuntes no conciliados con cuenta distinta a la "
"establecida como cuenta a cobrar del cliente y fecha vencimiento no "
"excedida, teniendo en cuenta los días de margen establecidos en la "
"configuración de contabilidad."
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin"
" set in account settings."
msgstr "Importe residual de apuntes no conciliados con cuenta igual a la establecida como cuenta a cobrar del cliente y fecha vencimiento excedida, teniendo en cuenta los días de margen establecidos en la configuración de contabilidad."
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
"Importe residual de apuntes no conciliados con cuenta igual a la establecida "
"como cuenta a cobrar del cliente y fecha vencimiento excedida, teniendo en "
"cuenta los días de margen establecidos en la configuración de contabilidad."
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
@ -274,7 +316,11 @@ msgid ""
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr "Importe residual de apuntes no conciliados con cuenta igual a la establecida como cuenta a cobrar del cliente y fecha vencimiento no excedida, teniendo en cuenta los días de margen establecidos en la configuración de contabilidad."
msgstr ""
"Importe residual de apuntes no conciliados con cuenta igual a la establecida "
"como cuenta a cobrar del cliente y fecha vencimiento no excedida, teniendo "
"en cuenta los días de margen establecidos en la configuración de "
"contabilidad."
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception

128
partner_financial_risk/i18n/es_AR.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_AR/)\n"
"Language-Team: Spanish (Argentina) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/es_AR/)\n"
"Language: es_AR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_AR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/es_CL.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CL/)\n"
"Language-Team: Spanish (Chile) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/es_CL/)\n"
"Language: es_CL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/es_CO.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CO/)\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/es_CO/)\n"
"Language: es_CO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/es_CR.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_CR/)\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-"
"partner-contact-9-0/language/es_CR/)\n"
"Language: es_CR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Empresa"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/es_DO.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_DO/)\n"
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/oca/"
"OCA-partner-contact-9-0/language/es_DO/)\n"
"Language: es_DO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_DO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/es_EC.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_EC/)\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/es_EC/)\n"
"Language: es_EC\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_EC\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Empresa"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/es_ES.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2017-02-04 04:29+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_ES/)\n"
"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/es_ES/)\n"
"Language: es_ES\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/es_MX.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-30 01:37+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_MX/)\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/es_MX/)\n"
"Language: es_MX\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Empresa"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

29
partner_financial_risk/i18n/es_PE.po

@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2018-02-10 01:51+0000\n"
"PO-Revision-Date: 2018-03-02 21:12+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_PE/)\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/es_PE/)\n"
"Language: es_PE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
@ -106,28 +107,36 @@ msgstr ""
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -246,8 +255,8 @@ msgstr ""
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin"
" set in account settings."
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -262,8 +271,8 @@ msgstr ""
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin"
" set in account settings."
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/es_PY.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_PY/)\n"
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/es_PY/)\n"
"Language: es_PY\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PY\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/es_VE.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es_VE/)\n"
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/es_VE/)\n"
"Language: es_VE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_VE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Empresa"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/et.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/et/)\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/et/)\n"
"Language: et\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: et\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Partner"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/eu.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2017-02-18 04:59+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Basque (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/eu/)\n"
"Language-Team: Basque (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/eu/)\n"
"Language: eu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Kidea"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/eu_ES.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Basque (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/eu_ES/)\n"
"Language-Team: Basque (Spain) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/eu_ES/)\n"
"Language: eu_ES\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr "Bezeroa"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/fa.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Persian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fa/)\n"
"Language-Team: Persian (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/fa/)\n"
"Language: fa\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/fi.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fi/)\n"
"Language-Team: Finnish (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/fi/)\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr "Asiakas"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr "Objekti"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Kumppani"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

29
partner_financial_risk/i18n/fr.po

@ -12,11 +12,12 @@ msgstr ""
"POT-Creation-Date: 2017-10-28 01:36+0000\n"
"PO-Revision-Date: 2017-10-08 22:57+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr/)\n"
"Language-Team: French (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
@ -108,28 +109,36 @@ msgstr "Calcul du risque total"
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -248,8 +257,8 @@ msgstr ""
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin"
" set in account settings."
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -264,8 +273,8 @@ msgstr ""
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin"
" set in account settings."
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/fr_CA.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr_CA/)\n"
"Language-Team: French (Canada) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/fr_CA/)\n"
"Language: fr_CA\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CA\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr "Objet"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Partenaire"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/fr_CH.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-30 01:37+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr_CH/)\n"
"Language-Team: French (Switzerland) (http://www.transifex.com/oca/OCA-"
"partner-contact-9-0/language/fr_CH/)\n"
"Language: fr_CH\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CH\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Partenaire"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/fr_FR.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/fr_FR/)\n"
"Language-Team: French (France) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/fr_FR/)\n"
"Language: fr_FR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_FR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/gl.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Galician (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/gl/)\n"
"Language-Team: Galician (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/gl/)\n"
"Language: gl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr "Cliente"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Empresa"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/gl_ES.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/gl_ES/)\n"
"Language-Team: Galician (Spain) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/gl_ES/)\n"
"Language: gl_ES\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl_ES\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/he.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/he/)\n"
"Language-Team: Hebrew (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/he/)\n"
"Language: he\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: he\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/hi.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hindi (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hi/)\n"
"Language-Team: Hindi (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/hi/)\n"
"Language: hi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

131
partner_financial_risk/i18n/hr.po

@ -10,12 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hr/)\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/hr/)\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
@ -60,12 +67,9 @@ msgstr "Kupac"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +157,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +212,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +241,6 @@ msgstr ""
msgid "Object"
msgstr "Objekt"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +252,36 @@ msgstr "Partner"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +301,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +342,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +362,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

131
partner_financial_risk/i18n/hr_HR.po

@ -10,12 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hr_HR/)\n"
"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/hr_HR/)\n"
"Language: hr_HR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
@ -60,12 +67,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +157,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +212,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +241,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +252,36 @@ msgstr "Partner"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +301,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +342,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +362,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/hu.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/hu/)\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/hu/)\n"
"Language: hu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Partner"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

29
partner_financial_risk/i18n/id.po

@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-11-21 01:49+0000\n"
"PO-Revision-Date: 2017-11-23 23:25+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/id/)\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/id/)\n"
"Language: id\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
@ -106,28 +107,36 @@ msgstr ""
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -246,8 +255,8 @@ msgstr ""
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin"
" set in account settings."
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -262,8 +271,8 @@ msgstr ""
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin"
" set in account settings."
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/it.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/it/)\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr "Cliente"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr "Oggetto"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Partner"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/ja.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ja/)\n"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/ja/)\n"
"Language: ja\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "パートナ"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/ko.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Korean (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ko/)\n"
"Language-Team: Korean (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/ko/)\n"
"Language: ko\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ko\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/lo.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lao (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lo/)\n"
"Language-Team: Lao (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/lo/)\n"
"Language: lo\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lo\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

131
partner_financial_risk/i18n/lt.po

@ -10,12 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lt/)\n"
"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/lt/)\n"
"Language: lt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
"%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
@ -60,12 +67,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +157,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +212,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +241,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +252,36 @@ msgstr "Partneris"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +301,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +342,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +362,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

131
partner_financial_risk/i18n/lt_LT.po

@ -10,12 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lt_LT/)\n"
"Language-Team: Lithuanian (Lithuania) (http://www.transifex.com/oca/OCA-"
"partner-contact-9-0/language/lt_LT/)\n"
"Language: lt_LT\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt_LT\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
"%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
@ -60,12 +67,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +157,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +212,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +241,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +252,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +301,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +342,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +362,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

131
partner_financial_risk/i18n/lv.po

@ -10,12 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Latvian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/lv/)\n"
"Language-Team: Latvian (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/lv/)\n"
"Language: lv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lv\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
"2);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
@ -60,12 +67,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +157,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +212,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +241,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +252,36 @@ msgstr "Partneris"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +301,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +342,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +362,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/mk.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/mk/)\n"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/mk/)\n"
"Language: mk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mk\n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Партнер"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/mn.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/mn/)\n"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/mn/)\n"
"Language: mn\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Харилцагч"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/nb.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nb/)\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/nb/)\n"
"Language: nb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Partner"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/nb_NO.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nb_NO/)\n"
"Language-Team: Norwegian Bokmål (Norway) (http://www.transifex.com/oca/OCA-"
"partner-contact-9-0/language/nb_NO/)\n"
"Language: nb_NO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Partner"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/nl.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl/)\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/nl/)\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr "Klant"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Relatie"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/nl_BE.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl_BE/)\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/nl_BE/)\n"
"Language: nl_BE\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_BE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Relatie"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

29
partner_financial_risk/i18n/nl_NL.po

@ -10,11 +10,12 @@ msgstr ""
"POT-Creation-Date: 2017-10-28 01:36+0000\n"
"PO-Revision-Date: 2017-10-08 22:57+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/nl_NL/)\n"
"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/nl_NL/)\n"
"Language: nl_NL\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_NL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
@ -106,28 +107,36 @@ msgstr ""
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -246,8 +255,8 @@ msgstr ""
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin"
" set in account settings."
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -262,8 +271,8 @@ msgstr ""
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin"
" set in account settings."
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk

353
partner_financial_risk/i18n/partner_financial_risk.pot

@ -0,0 +1,353 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_company
msgid "Companies"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_uid
msgid "Created by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_create_date
msgid "Created on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid.The change of this field recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
""
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_date
msgid "Last Updated on"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
""
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
""
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr ""

131
partner_financial_risk/i18n/pl.po

@ -10,12 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pl/)\n"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/pl/)\n"
"Language: pl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 "
"|| n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
@ -60,12 +67,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +157,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +212,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +241,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +252,36 @@ msgstr "Partner"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +301,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +342,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +362,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/pt.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pt/)\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/pt/)\n"
"Language: pt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr "Objeto"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Entidade"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/pt_BR.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pt_BR/)\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr "Cliente"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr "Objeto"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Parceiro"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/pt_PT.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-12-16 03:39+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/pt_PT/)\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-"
"partner-contact-9-0/language/pt_PT/)\n"
"Language: pt_PT\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr "Cliente"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr "Objeto"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Parceiro"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

131
partner_financial_risk/i18n/ro.po

@ -10,12 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ro/)\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/ro/)\n"
"Language: ro\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
@ -60,12 +67,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +157,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +212,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +241,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +252,36 @@ msgstr "Partener"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +301,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +342,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +362,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

132
partner_financial_risk/i18n/ru.po

@ -10,12 +10,20 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/ru/)\n"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/ru/)\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
@ -60,12 +68,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +101,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +158,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +213,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +242,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +253,36 @@ msgstr "Контрагент"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +302,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +325,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +343,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +363,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/sk.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-12-20 03:40+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sk/)\n"
"Language-Team: Slovak (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/sk/)\n"
"Language: sk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr "Zákazník"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Partner"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/sk_SK.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sk_SK/)\n"
"Language-Team: Slovak (Slovakia) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/sk_SK/)\n"
"Language: sk_SK\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk_SK\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

32
partner_financial_risk/i18n/sl.po

@ -10,12 +10,14 @@ msgstr ""
"POT-Creation-Date: 2017-10-28 01:36+0000\n"
"PO-Revision-Date: 2017-10-23 10:54+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sl/)\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%100==4 ? 2 : 3);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
@ -106,28 +108,36 @@ msgstr "Polna obdelava tveganja"
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is set as partner receivable and date maturity not exceeded, considering Due Margin set in account settings."
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -246,8 +256,8 @@ msgstr "Prekoračeno tveganje za partnerja"
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin"
" set in account settings."
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -262,8 +272,8 @@ msgstr ""
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin"
" set in account settings."
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk

131
partner_financial_risk/i18n/sr.po

@ -10,12 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Serbian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sr/)\n"
"Language-Team: Serbian (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/sr/)\n"
"Language: sr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sr\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
@ -60,12 +67,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +157,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +212,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +241,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +252,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +301,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +342,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +362,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

131
partner_financial_risk/i18n/sr@latin.po

@ -10,12 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sr@latin/)\n"
"Language-Team: Serbian (Latin) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/sr@latin/)\n"
"Language: sr@latin\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sr@latin\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
@ -60,12 +67,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +157,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +212,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +241,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +252,36 @@ msgstr "Partner"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +301,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +342,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +362,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/sv.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/sv/)\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/sv/)\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Företag"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/th.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Thai (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/th/)\n"
"Language-Team: Thai (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/th/)\n"
"Language: th\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "พาร์ทเนอร์"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/tr.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-12-31 00:06+0000\n"
"PO-Revision-Date: 2016-12-30 21:28+0000\n"
"Last-Translator: Ahmet Altinisik <aaltinisik@altinkaya.com.tr>\n"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/tr/)\n"
"Language-Team: Turkish (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/tr/)\n"
"Language: tr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr "Müşteri"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr "Nesne"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "İş Ortağı"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/tr_TR.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2017-01-06 03:40+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/tr_TR/)\n"
"Language-Team: Turkish (Turkey) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/tr_TR/)\n"
"Language: tr_TR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr_TR\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Ortak"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

131
partner_financial_risk/i18n/uk.po

@ -10,12 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/uk/)\n"
"Language-Team: Ukrainian (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/uk/)\n"
"Language: uk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: uk\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
@ -60,12 +67,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +100,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +157,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +212,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +241,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +252,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +301,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +324,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +342,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +362,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/vi.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/vi/)\n"
"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/vi/)\n"
"Language: vi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: vi\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "Đối tác"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/vi_VN.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/vi_VN/)\n"
"Language-Team: Vietnamese (Viet Nam) (http://www.transifex.com/oca/OCA-"
"partner-contact-9-0/language/vi_VN/)\n"
"Language: vi_VN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: vi_VN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr ""
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/zh_CN.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/zh_CN/)\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/zh_CN/)\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr "客户"
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "业务伙伴"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

128
partner_financial_risk/i18n/zh_TW.po

@ -10,13 +10,19 @@ msgstr ""
"POT-Creation-Date: 2016-11-24 01:41+0000\n"
"PO-Revision-Date: 2016-10-23 16:16+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/zh_TW/)\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-partner-"
"contact-9-0/language/zh_TW/)\n"
"Language: zh_TW\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_TW\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_move_line_ids
msgid "Account Moves"
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
@ -60,12 +66,9 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgid ""
"Days after due date to set an invoice as unpaid.The change of this field "
"recompute all partners risk,be patient."
msgstr ""
#. module: partner_financial_risk
@ -96,13 +99,46 @@ msgid "Financial risk exceeded.\n"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
@ -120,17 +156,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgid "Include Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgid "Include Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgid "Include Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
@ -170,17 +211,22 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgid "Limit In Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgid "Limit Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -194,11 +240,6 @@ msgstr ""
msgid "Object"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
@ -210,18 +251,36 @@ msgstr "夥伴"
msgid "Partner risk exceeded"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
#. module: partner_financial_risk
@ -241,6 +300,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
@ -263,7 +323,7 @@ msgid "The partner has exceeded his risk"
msgstr ""
#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#: code:addons/partner_financial_risk/models/account_invoice.py:30
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr ""
@ -281,7 +341,17 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgid "Total Open Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Total Other Account Open Amount"
msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr ""
#. module: partner_financial_risk
@ -291,7 +361,7 @@ msgstr ""
#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgid "Total Unpaid Invoices/Principal Balance"
msgstr ""
#. module: partner_financial_risk

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